|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DRASS
|
JK-08-002-002-001/102
(TRONGION)
|
3708002000NRG23031120220023603
|
03/11/2022
|
Zahara Banoo
|
3708002WL008183
|
Zahara Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001892
|
|
ZAHARA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-002-001/124
(TRONGION)
|
3708002000NRG23031120220023606
|
03/11/2022
|
RASHIDA BANOO
|
3708002WL008183
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001893
|
|
RASHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-002-001/140
(TRONGION)
|
3708002000NRG23031120220023608
|
03/11/2022
|
Zulikha Banoo
|
3708002WL008183
|
Zulikha Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001895
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-002-001/187
(TRONGION)
|
3708002000NRG23031120220023611
|
03/11/2022
|
ZEENAT ARA
|
3708002WL008183
|
ZEENAT ARA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001896
|
|
ZEENAT ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-002-001/191
(TRONGION)
|
3708002000NRG23031120220023583
|
03/11/2022
|
Khalida Banoo
|
3708002WL008182
|
Khalida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001891
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-002-001/20
(TRONGION)
|
3708002000NRG23031120220023614
|
03/11/2022
|
Mohd Intikhab
|
3708002WL008183
|
Mohd Intikhab
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001894
|
|
MOHAMMAD INTIKHAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-002-001/22
(TRONGION)
|
3708002000NRG23031120220023616
|
03/11/2022
|
Nissar Ahmad
|
3708002WL008183
|
Nissar Ahmad
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001886
|
|
NISSAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-002-001/24
(TRONGION)
|
3708002000NRG23031120220023618
|
03/11/2022
|
Raziya
|
3708002WL008183
|
Raziya
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001887
|
|
RAZIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-002-001/28
(TRONGION)
|
3708002000NRG23031120220023622
|
03/11/2022
|
Shahar Banoo
|
3708002WL008183
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001890
|
|
SAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-002-001/29
(TRONGION)
|
3708002000NRG23031120220023623
|
03/11/2022
|
Ramee
|
3708002WL008183
|
Ramee
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001883
|
|
RAMEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-002-001/31
(TRONGION)
|
3708002000NRG23031120220023625
|
03/11/2022
|
Fatima BAGUM
|
3708002WL008183
|
Fatima BAGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001889
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRASS
|
JK-08-002-002-001/36
(TRONGION)
|
3708002000NRG23031120220023594
|
03/11/2022
|
Mohmmad Ishaq
|
3708002WL008182
|
Mohmmad Ishaq
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001885
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRASS
|
JK-08-002-002-001/38
(TRONGION)
|
3708002000NRG23031120220023596
|
03/11/2022
|
Shabir Ahmad
|
3708002WL008182
|
Shabir Ahmad
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001884
|
|
SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRASS
|
JK-08-002-002-001/41
(TRONGION)
|
3708002000NRG23031120220023599
|
03/11/2022
|
Manzoor Ahmad
|
3708002WL008182
|
Manzoor Ahmad
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001888
|
|
MANZOOR AHMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRASS
|
JK-08-002-002-001/42
(TRONGION)
|
3708002000NRG23031120220023626
|
03/11/2022
|
Zaitoon
|
3708002WL008183
|
Zaitoon
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
A315220001897
|
|
ZAITOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|